| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 14410131132024 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Jetmira Elezaj |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | ISHSH Kukes likujdim sherbim dizefektimi fat nr 15/2024 dt 11.12.2024 ubl nr 8dt 10.12.2024 |